Current Report Filing (8-k)
08 Novembre 2022 - 10:44PM
Edgar (US Regulatory)
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2022-11-08
2022-11-08
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xbrli:shares
iso4217:USD
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UNITED
STATES
SECURITIES AND
EXCHANGE COMMISSION
Washington, DC
20549
FORM 8-K
CURRENT REPORT
Pursuant to Section
13 or 15 (d) of the Securities Exchange Act of 1934
Date of Report
(Date of earliest event reported): November 8, 2022
-----------------------
ROGUE
ONE, INC.
(Exact name of registrant
as specified in its charter)
Nevada |
|
00-24723 |
|
88-0393257 |
(State or
other jurisdiction of
Incorporation
or organization) |
|
(Commission File No.) |
|
(I.R.S. Employer Identification
No.) |
1023
K Street, N.W., Suite
454
Washington,
DC 20005
(Address of Principal
Executive Office)
(405)
923-1254
Registrant's
telephone number including area code
N/A
(Former
name or former address, if changed since last report.)
Check the appropriate
box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following
provisions:
[
] Written communication pursuant to Rule 425 under
the Securities Act (17 CFR 230.425).
[
] Soliciting material pursuant to Rule 14a-12 under
the Exchange Act (17 CFR 240.14a-12).
[
] Pre-commencement communications pursuant to Rule
14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)).
[
] Pre-commencement communications pursuant to Rule
13e-4(c) under the exchange Act (17 CFR 240.13e-4(c)).
Emerging
growth company [X]
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Item
8.01
On
May 19, 2022, we filed Form 8-K with the Securities and Exchange Commission (the “Commission”) which included our audited
financial statements for the fiscal year ending December 31, 2020 and unaudited financials through March 31st, 2021.
On
August 9, 2022, we filed our Amendment No. 1 to our Quarterly Report Form 10-Q for the second quarter ending June 30, 2021, with the
Commission and which included a re-statement of our quarterly consolidated financial statements for the three months ending June 30,
2021 (the “Amendment No. 1”). The Amendment No. 1 provides further disclosure regarding our acquisition of Human Brands International,
Inc. and its subsidiaries (the “Target Company”). The Amendment No. 1 showed total current assets of $16,043,235 vs $111
in the second quarter ending in June 30, 2020.
In
acquiring the outstanding capital stock of the Target Company (the “Acquisition”), we also suffered the loss of our internal
accountant (due to an untimely and unanticipated illness) which caused an unforeseeable and unfortunate delay in the accounting work
needed to complete our consolidated pro forma financial statements which included the Target Company’s financial statements
and related financial statement disclosures.
We
have and we continue to expend every effort to complete these and related financial statement disclosures.
The
following are “Forward-Looking Statements” that are subject to and qualified by the “FORWARD-LOOKING STATEMENTS”
discussion presented on the previous page:
We
are hopeful that, as circumstances allow, that we may be able to complete the work necessary to satisfy our financial and disclosure
obligations without undue further delay.
Moreover,
and as a small public company with limited financial and managerial resources, we cannot give assurances that we will successfully satisfy
these requirements without additional delays and difficulties.
Matter
of Policy RE: Shareholder Inquiries
We
have adopted a policy of not responding to shareholder inquiries that could result in any selective disclosure of any material non-public
information regarding the Company, the Company’s affairs or prospects.
We
have been advised that any practices involving the selective disclosure of such information is contrary to the requirements of state
and federal securities laws and accepted best corporate disclosure practices.
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned hereunto duly authorized.
|
ROGUE
ONE, INC.
|
|
|
|
Date: November 8, 2022 |
By: |
/s/
Joe E. Poe Jr. |
|
Name: |
Joe E. Poe Jr. |
|
Title: |
President |
Grafico Azioni Rogue One (CE) (USOTC:ROAG)
Storico
Da Mag 2024 a Giu 2024
Grafico Azioni Rogue One (CE) (USOTC:ROAG)
Storico
Da Giu 2023 a Giu 2024